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Reporting

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Ability to report on wait time for processes.

Currently there is no simple way to produce effective reporting on processing time, wait time and volumes.We are wanting to report on the differences between 2 processes (i.e past process compared with current process). We are wanting to see the d...
Guest almost 2 years ago in Reporting 0 Open for voting

System Map to have tick box to Include unpublished processes; and to display process variation suffix.

Just like the Control/Lean Map reports.
Guest almost 2 years ago in Reporting 0 Open for voting

Reformat Generating Chane Log

Update this report so you can select data range before default report starts to generated. This report takes the longest to generate and sometimes you have to wait for it to finish generating for previous day (default) and then change date range t...
Guest almost 2 years ago in Reporting 0 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest over 5 years ago in Reporting 1 Open for voting

Correlate the Out of Date Processes 'donut' number with the linked report

The report generated by clicking 'View Report' on the Total Processes donut (on either the Governance Dashboard or at the bottom of the Promapp homepage) does not reconcile with the number shown on the donut. Promapp have confirmed this is because...
Guest about 4 years ago in Reporting 1 Open for voting

Reports for policies

Governance reports specifically for policies, as opposed to processes, or a way to distinguish policies from processes after downloading the reports to excel.
Guest about 2 years ago in Reporting 0 Open for voting

Report on When Processes were Published, Approved, Declined

From program and user standpoint, it would be excellent to inform or show volume of processes published, approved or declined in a timeframe and to add, by Process Group. I have Process Owners starting to ask what their teams accomplished at my mo...
Guest over 4 years ago in Reporting 1 Open for voting

Add 'Exclude Archive folder' to Unpublished/InProgress Process List report

I routinely run the Unpublished/InProgress Process List report to gauge our improvement in business process mapping health, and to drive process engagement and improvement.Currently, the report includes all processes in Archive folders/sub-folders...
Guest over 2 years ago in Reporting 0 Open for voting

Report for Key Words Identified

I'd like a Report option for Key Words identified per process, similar to the report that identifies Systems. This would provide additional insight for tagging. My understanding is that currently the tags for systems and documents are connected on...
Guest over 2 years ago in Reporting 0 Open for voting

Update 'LastReviewedDate' column descriptor in Reporting API

Currently in the ProcessReviews and ProcessReviewsHistorical tables in the reporting API there is a column titled 'LastReviewedDate'. This column isn't the date of the last review for the process, but instead is the date the actual review was comp...
Guest over 2 years ago in Reporting 0 Open for voting